Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
No of Months
12
12
12
12
12
12
Operating Income
88.00
107.00
111.00
100.00
91.00
111.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
88.00
107.00
111.00
100.00
91.00
111.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
62.00
59.00
57.00
54.00
41.00
49.00
Operating Expenses
2.00
1.00
1.00
2.00
1.00
5.00
General and Administration Expenses
24.00
21.00
19.00
16.00
17.00
22.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
30.00
45.00
5.00
3.00
4.00
16.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
69.00
302.00
87.00
-32.00
67.00
156.00
Operating Profit (PBDIT) excl Other Income
18.00
-195.00
24.00
132.00
24.00
-44.00
Other Income
37.00
52.00
8.00
20.00
5.00
20.00
Operating Profit (PBDIT)
62.00
-135.00
44.00
167.00
38.00
-10.00
Interest
2.00
1.00
1.00
2.00
1.00
5.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
6.00
7.00
11.00
14.00
8.00
7.00
Profit Before Taxation & Exceptional Items
39.00
-145.00
30.00
150.00
28.00
-24.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
39.00
-145.00
30.00
150.00
28.00
-24.00
Provision for Tax
11.00
4.00
2.00
10.00
3.00
0.00
Profit After Tax
25.00
-153.00
26.00
141.00
27.00
-22.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
286.41
-1,172.51
335.36
1,121.96
231.37
-214.78
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is -17.62% vs -3.86% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 109.70% vs -913.53% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 28.81% vs -3.14% in Dec 2022
Profit After Tax
YoY Growth in year ended Dec 2023 is 116.78% vs -675.29% in Dec 2022
Compare Profit and Loss Results of Deutsche Balaton AG
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
88.00
87.00
1.00
1.15%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
88.00
87.00
1.00
1.15%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
62.00
11.00
51.00
463.64%
Operating Expenses
2.00
0.00
2.00
0%
General and Administration Expenses
24.00
77.00
-53.00
-68.83%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
30.00
0.00
30.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
69.00
77.00
-8.00
-10.39%
Operating Profit (PBDIT) excl Other Income
18.00
10.00
8.00
80.00%
Other Income
37.00
0.00
37.00
0%
Operating Profit (PBDIT)
62.00
10.00
52.00
520.00%
Interest
2.00
0.00
2.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
6.00
0.00
6.00
0%
Profit Before Taxation & Exceptional Items
39.00
9.00
30.00
333.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
39.00
9.00
30.00
333.33%
Provision for Tax
11.00
3.00
8.00
266.67%
Profit After Tax
25.00
5.00
20.00
400.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
286.4055
1.1384
285.27
25,058.60%
Profit And Loss - Net Sales
Net Sales 88.23 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -17.62% vs -3.86% in Dec 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.99 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 109.70% vs -913.53% in Dec 2022
Profit And Loss - Interest
Interest 2.31 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 28.81% vs -3.14% in Dec 2022
Profit And Loss - Profit After Tax
Profit After Tax 25.77 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 116.78% vs -675.29% in Dec 2022






